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408467 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 366510 FLEETPRIDE P 0 BOX 847118 DALLAS TX 75284-7118 CHECK AMOUNT: $ * * * * *3,075-.00* CHECK NUMBER: 408467 - CHECK DATE: 05/29124 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER - AMOUNT DESCRIPTION 22'01 4351502 111234 117071707 3,075.00 ANNUAL SOFTWARE ACT IV